Western Carolina Rescue Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,717,594 | 1,528,726 | 188,868 | 8.6 | 29% |
| 2012 | 2,114,244 | 2,061,988 | 52,256 | 6.6 | 33% |
| 2013 | 1,780,555 | 1,725,794 | 54,761 | 8.3 | 34% |
| 2014 | 2,199,599 | 1,805,208 | 394,391 | 10.6 | 34% |
| 2015 | 2,322,826 | 2,241,463 | 81,363 | 9.0 | 28% |
| 2016 | 2,907,989 | 2,369,298 | 538,691 | 11.2 | 25% |
| 2017 | 2,576,434 | 2,458,140 | 118,294 | 11.4 | 25% |
| 2018 | 2,760,285 | 2,642,660 | 117,625 | 9.8 | 26% |
| 2019 | 2,666,025 | 2,549,541 | 116,484 | 10.7 | 30% |
| 2020 | 3,232,156 | 2,178,999 | 1,053,157 | 18.4 | 35% |
| 2021 | 4,234,632 | 2,567,045 | 1,667,587 | 23.4 | 37% |
| 2022 | 3,376,276 | 3,182,648 | 193,628 | 19.6 | 37% |
| 2023 | 2,812,675 | 3,081,605 | −268,930 | 19.2 | 40% |
In its most recent public year (2023), this organization spent $268,930 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 8.6 in 2011. Staff pay was 40% of spending. $1,605 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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